Guadalupe County Children's Advocacy Center

EIN: 412071236 501(c)(3) Crime & Legal

Seguin, TX

Total Revenue
$1,525,390
Total Expenses
$1,547,289
Total Assets
$2,255,986
Net Assets
$2,255,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
Christy Williams
Phone
8303034760
Tax Period
2024-09-01 to 2025-08-31

Guadalupe County Children's Advocacy Center, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

To advocate for and provide services to children and families when there are allegations of abuse and neglect throughout the investigation,prosecution, treatment, and prevention of child abuse, and to reduce the trauma to childrent with multi-disciplinary approach.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,505,912
Program Service Revenue $5,564
Investment Income $6,924
Other Revenue $6,990
TOTAL REVENUE $1,525,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,227,090
Fundraising Expenses $97,570
Program Expenses $1,349,765
Other Expenses $320,199
TOTAL EXPENSES $1,547,289

Year-over-Year Comparison

2024 2023 Change
Revenue $1,525,390 $1,477,174 +0.0%
Expenses $1,547,289 $1,354,740 +0.1%
Net Income $-21,899 $122,434 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
1
$125,131
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ivory Freeman President 2.00
Officer Director
$0 $0 $0
Bryan Jones Vice President 2.00
Officer Director
$0 $0 $0
Rita Medellin Treasurer 4.00
Officer Director
$0 $0 $0
Randi Marmon Secretary 2.00
Officer Director
$0 $0 $0
Claudia Gaytan Board member 2.00
Director
$0 $0 $0
Dean Webb Board member 2.00
Director
$0 $0 $0
Jessica Donoho Board member 2.00
Director
$0 $0 $0
Danna Salinas-Harrison Board member 2.00
Director
$0 $0 $0
Letticia Sever Board member 2.00
Director
$0 $0 $0
Pete Silvius Board member 2.00
Director
$0 $0 $0
Robyn Popa Board member 2.00
Director
$0 $0 $0
Donna Bragg DFPS Representative 2.00
Director
$0 $0 $0
Jonathan Fischer Prosecution Representative 2.00
Director
$0 $0 $0
James Lowery Law Enforcement Representative 2.00
Director
$0 $0 $0
Christy Williams Executive Director 40.00
Key Emp
$125,131 $0 $125,131
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,525,390 $1,547,289 $2,255,986 $-21,899
2024 $1,477,174 $1,354,740 $2,282,725 $122,434
2023 $1,323,486 $1,247,833 $2,156,602 $75,653
2022 $1,171,825 $1,095,643 $2,106,678 $76,182
2021 $994,710 $977,062 $2,031,809 $17,648
2020 $1,094,190 $1,041,569 $2,014,040 $52,621
2019 $852,392 $899,549 $1,942,626 $-47,157
2018 $2,039,515 $787,173 $2,118,243 $1,252,342
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